Expenditure Details
Amount | $13.42 |
Date | 10/13/2021 |
Committee | Elect Melanie Salins |
Payee | Michaels Store |
Additional Information
Unique Expenditure ID | sched-d-expn-3640878 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sweatshirt |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |